Registros8,381
Total debe226,267,097.30
Total haber225,950,574.39
Saldo (debe − haber)316,522.91
| Exp. | Año exp. | Ciclo | Fecha | Cód | N° doc | Nombre ▲ | Debe | Haber | Saldo | Mon. | T.Op | Fte |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 708 | 2026 | GP | 30/03/2026 | 095 | 26000174 | FASABI TUANAMA ANTERO | 47.18 | 0.00 | 47.18 | S/. | ON | RO |
| 1804 | 2026 | GG | 26/05/2026 | 065 | 20847966 | FASANANDO RAMIREZ LEVIS MARGOTH | 0.00 | 2,217.11 | -2,217.11 | S/. | ON | RO |
| 1804 | 2026 | GP | 02/06/2026 | 065 | 20847966 | FASANANDO RAMIREZ LEVIS MARGOTH | 2,217.11 | 0.00 | 2,217.11 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000395 | FASANANDO TANANTA LUZ MAGALY | 0.00 | 1,507.60 | -1,507.60 | S/. | ON | RO |
| 839 | 2026 | GP | 11/04/2026 | 095 | 26000395 | FASANANDO TANANTA LUZ MAGALY | 1,507.60 | 0.00 | 1,507.60 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 065 | 20847889 | FEDERACION NACIONAL DE TRABAJADORES ADMINISTRATIVOS DEL SECTOR EDUCACION | 0.00 | 2,782.12 | -2,782.12 | S/. | ON | RO |
| 708 | 2026 | GP | 26/03/2026 | 065 | 20847889 | FEDERACION NACIONAL DE TRABAJADORES ADMINISTRATIVOS DEL SECTOR EDUCACION | 2,782.12 | 0.00 | 2,782.12 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000625 | FERNÁNDEZ AGUILERA JHON ALEX | 0.00 | 2,777.57 | -2,777.57 | S/. | ON | RO |
| 1703 | 2026 | GP | 20/05/2026 | 095 | 26000625 | FERNÁNDEZ AGUILERA JHON ALEX | 2,777.57 | 0.00 | 2,777.57 | S/. | ON | RO |
| 180 | 2026 | GG | 04/02/2026 | 081 | 26000082 | FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 180 | 2026 | GG | 27/02/2026 | 081 | 26000215 | FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 180 | 2026 | GP | 05/02/2026 | 081 | 26000082 | FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 180 | 2026 | GP | 02/03/2026 | 081 | 26000215 | FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 180 | 2026 | GG | 06/04/2026 | 081 | 26000396 | FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 180 | 2026 | GP | 07/04/2026 | 081 | 26000396 | FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000423 | FERNANDEZ DIAZ LAURA | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 839 | 2026 | GP | 13/04/2026 | 095 | 26000423 | FERNANDEZ DIAZ LAURA | 1,296.79 | 0.00 | 1,296.79 | S/. | ON | RO |
| 2151 | 2026 | GG | 01/07/2026 | 081 | 26001493 | FERNANDEZ ISUIZA DIEGO | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 2151 | 2026 | GP | 02/07/2026 | 081 | 26001493 | FERNANDEZ ISUIZA DIEGO | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 2601 | 2026 | GG | 14/08/2026 | 081 | 26001981 | FERNANDEZ ISUIZA DIEGO | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 2601 | 2026 | GP | 17/08/2026 | 081 | 26001981 | FERNANDEZ ISUIZA DIEGO | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000624 | FIGUEREDO RAMIREZ TWIGY JANNETH | 0.00 | 2,337.16 | -2,337.16 | S/. | ON | RO |
| 1703 | 2026 | GP | 20/05/2026 | 095 | 26000624 | FIGUEREDO RAMIREZ TWIGY JANNETH | 2,337.16 | 0.00 | 2,337.16 | S/. | ON | RO |
| 107 | 2026 | GG | 27/02/2026 | 081 | 26000212 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 107 | 2026 | GG | 04/02/2026 | 081 | 26000075 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 107 | 2026 | GP | 05/02/2026 | 081 | 26000075 | FLORES CHUMBE ALLISON DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 107 | 2026 | GG | 27/03/2026 | 081 | 26000342 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 107 | 2026 | GP | 02/03/2026 | 081 | 26000212 | FLORES CHUMBE ALLISON DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 107 | 2026 | GP | 30/03/2026 | 081 | 26000342 | FLORES CHUMBE ALLISON DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 923 | 2026 | GG | 27/04/2026 | 081 | 26000508 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 923 | 2026 | GP | 28/04/2026 | 081 | 26000508 | FLORES CHUMBE ALLISON DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 2916 | 2026 | GG | 21/08/2026 | 081 | 26002042 | FLORES CORDOVA CARLOS JAVIER | 0.00 | 600.00 | -600.00 | S/. | N | RO |
| 2916 | 2026 | GP | 24/08/2026 | 081 | 26002042 | FLORES CORDOVA CARLOS JAVIER | 600.00 | 0.00 | 600.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000357 | FLORES INSAPILLO LUIS MANOLO | 0.00 | 1,137.60 | -1,137.60 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000474 | FLORES INSAPILLO LUIS MANOLO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000357 | FLORES INSAPILLO LUIS MANOLO | 1,137.60 | 0.00 | 1,137.60 | S/. | ON | RO |
| 854 | 2026 | GP | 06/04/2026 | 095 | 26000474 | FLORES INSAPILLO LUIS MANOLO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000041 | FLORES PINEDO IRIS KATIUSKA | 0.00 | 150.00 | -150.00 | S/. | ON | RO |
| 21 | 2026 | GP | 22/01/2026 | 095 | 26000041 | FLORES PINEDO IRIS KATIUSKA | 150.00 | 0.00 | 150.00 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000121 | FLORES PINEDO IRIS KATIUSKA | 0.00 | 150.00 | -150.00 | S/. | ON | RO |
| 285 | 2026 | GP | 19/02/2026 | 095 | 26000121 | FLORES PINEDO IRIS KATIUSKA | 150.00 | 0.00 | 150.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000266 | FLORES SUAREZ DELVER | 0.00 | 2,292.42 | -2,292.42 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000266 | FLORES SUAREZ DELVER | 2,292.42 | 0.00 | 2,292.42 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000529 | FLORES SUAREZ DELVER | 0.00 | 3,274.89 | -3,274.89 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000529 | FLORES SUAREZ DELVER | 3,274.89 | 0.00 | 3,274.89 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000598 | FLORES TORRES CORINA LUZDINA | 0.00 | 1,922.93 | -1,922.93 | S/. | ON | RO |
| 1453 | 2026 | GP | 05/05/2026 | 095 | 26000598 | FLORES TORRES CORINA LUZDINA | 1,922.93 | 0.00 | 1,922.93 | S/. | ON | RO |
| 1831 | 2025 | GP | 15/01/2026 | 095 | 25000506 | FLORES VASQUEZ FERNANDO | 315.70 | 0.00 | 315.70 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000006 | FLORES VILLACORTA DE ALVARADO VICTORIA | 0.00 | 1,295.36 | -1,295.36 | S/. | ON | RO |
| 5 | 2026 | GP | 27/01/2026 | 095 | 26000006 | FLORES VILLACORTA DE ALVARADO VICTORIA | 1,295.36 | 0.00 | 1,295.36 | S/. | ON | RO |
Mostrando 5,551–5,600 de 8,381